Financial Statements · Financial Reporting
AU Energiateenus OÜ
Official identifier 12127881Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 12 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 304,264 |
| Balance sheet | Cash and cash equivalents | 31,536 |
| Balance sheet | Current assets | 227,769 |
| Balance sheet | Current liabilities | 5,596 |
| Balance sheet | Equity | 298,668 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 76,495 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 426,718 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,521 |
| Income statement scheme 1 | Labour costs | -2,930 |
| Income statement scheme 1 | Revenue | 99,071 |
| Income statement scheme 1 | Annual period profit / loss | -130,862 |
| Income statement scheme 1 | Operating profit (loss) | 15,748 |
| Income statement scheme 1 | Profit (loss) before income tax | -130,862 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 426,718 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 2,930 |
Linked company
Company: AU Energiateenus OÜ